Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,186
Up $4,090 (+25%) from 2011
Net Assets
Up$18,429
Up $4,477 (+32%) from 2011
Liabilities
Down$1,757
Down $387 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$208,518
Up $16,859 (+8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote employment opportunities and fairness of employments for the nations electrical labor force
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2144 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1757 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE EMPLOYMENT OPPORTUNITIES AND FAIRNESS OF EMPLOYMENTS FOR THE NATIONS ELECTRICAL LABOR FORCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3201 WEST 21ST ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72204 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 100 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16096 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20186 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 165 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31253 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 860 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 212995 |
| IRS990/ContributionsGrantsPriorYear | 0 | 195986 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | BETTERMENT OF EMPLOYMENT OPPORTUNITIES OF EMPLOYEES OF THE NATIONS RAILWAYS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DAVID MATTHEWS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 250 |
| IRS990/FeesForServicesOther/Total | 0 | 858 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG SELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FLOYD R HICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD BAXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLEN WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN D ELLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEITH GOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KYLE FLEMMING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROGER L OSOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RON LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS MODICA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 8290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 79 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 2425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 2095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 2589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 9950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 2536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 8290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 79 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 1255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 1255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 2425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 2095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 2589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 9950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 2536 |
| IRS990/Form990PartVIISectionA/Title | 0 | COMMITTEMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TAX PREPARER |
| IRS990/Form990PartVIISectionA/Title | 2 | ELECTION TELLER |
| IRS990/Form990PartVIISectionA/Title | 3 | ELECTION JUDGE |
| IRS990/Form990PartVIISectionA/Title | 4 | COMMITTEEMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | FIN SECT |
| IRS990/Form990PartVIISectionA/Title | 6 | AUDITING |
| IRS990/Form990PartVIISectionA/Title | 7 | COMMITTEEMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | COMMITTEEMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | COMMITTEEMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE LOCAL CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | LOCAL CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 165 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 212995 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 210580 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE EMPLOYMENT OPPORTUNITIES AND FAIRNESS OF EMPLOYMENTS FOR THE NATIONS ELECTRICAL LABOR FORCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY MONTGOMERY |
| IRS990/NbrIndependentVotingMembers | 0 | 630 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 630 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 630 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18429 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 630 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 3146 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 155199 |
| IRS990/OtherExpensesCurrentYear | 0 | 171603 |
| IRS990/OtherExpenses/Description | 0 | DUES REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 195 |
| IRS990/OtherExpenses/ProgramServices | 1 | 173 |
| IRS990/OtherExpenses/Total | 0 | 195 |
| IRS990/OtherExpenses/Total | 1 | 173 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 162172 |
| IRS990/PayrollTaxes/Total | 0 | 5662 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13952 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 18429 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4477 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 4477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4327 |
| IRS990/SalariesEtcCurrentYear | 0 | 36915 |
| IRS990/SalariesEtcPriorYear | 0 | 36360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 212995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 195986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 179986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 169710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 166845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 925522 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 925522 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 212995 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 195986 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 179986 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 169710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 166845 |
| IRS990ScheduleA/Total509/Total | 0 | 925522 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 212995 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 195986 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 179986 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 169710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 166845 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 925522 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/DuesAssessments | 0 | 212995 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LABOR ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | LABOR UNION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | O09 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | O10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | O11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | O12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | O13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | O14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Asset material diversion Part VI line 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3612 JFK BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72116 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HEARTLAND TAX SERVICE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5017532724 |
| IRS990/TotalAssets/BOY | 0 | 16096 |
| IRS990/TotalAssetsBOY | 0 | 16096 |
| IRS990/TotalAssets/EOY | 0 | 20186 |
| IRS990/TotalAssetsEOY | 0 | 20186 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 212995 |
| IRS990/TotalExpensesCurrentYear | 0 | 208518 |
| IRS990/TotalExpensesPriorYear | 0 | 191659 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 208518 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2144 |
| IRS990/TotalLiabilitiesBOY | 0 | 2144 |
| IRS990/TotalLiabilities/EOY | 0 | 1757 |
| IRS990/TotalLiabilitiesEOY | 0 | 1757 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 16096 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 20186 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13952 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 18429 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 31503 |
| IRS990/TotalReportableCompFromOrg | 0 | 31503 |
| IRS990/TotalRevenueCurrentYear | 0 | 212995 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 195986 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 212995 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 3949 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1955 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 716057415 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERNATIONAL BEW 0807 LOCAL |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 702 KINGWOOD CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | CABOT |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72023 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | DAVID MATTHEWS |
| ReturnHeader/Officer/Phone | 0 | 5014250877 |
| ReturnHeader/Officer/Title | 0 | FINANCIAL SECRE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 621708569 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Heartland Tax Service Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3612 JFK Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | North Little Rock |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72116 |
| ReturnHeader/Preparer/Name | 0 | Floyd Hickerson |
| ReturnHeader/Preparer/Phone | 0 | 5017532724 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T07:40:30-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.